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L <br />CITY OF PEQUOT LAKES <br />REVENUES WITH COMPARISON TO BUDGET <br />FOR THE 12 MONTHS ENDING DECEMBER 31, 2012 <br />GENERALFUND <br />ANNUAL <br />MTD BUDGET MTD ACTUAL MTD VARIANCE YTD BUDGET YTD ACTUAL YTD VARIANCE ANNUAL BUDGET % OF BUD <br />CHARGES FOR SERVICES <br />101- 34101 -000 RENT <br />101 - 34103 -000 LAND USE FEES <br />101- 34107 -000 SPECIAL ASSESSMENT SEARCHES <br />101 -34110 -000 COPY MACHINE REVENUES <br />101 -34111 -000 E911 ADDRESS FEES <br />101- 34201 -000 POLICE CONTRACTS <br />101 - 34203 -000 POLICE REPORTS <br />TOTAL CHARGES FOR SERVICES <br />FINES AND FORFEITS <br />101- 35101 -000 COURT FINES <br />101 - 35104-000 ANIMAL CONTROL FINES - <br />TOTAL FINES AND FORFEITS <br />ASSESSMENTS /PRI NCIPAUINTEREST <br />101 - 36101 -000 SPECIAL ASSESSMENTS - PRINCIPA <br />101 - 36201 -000 OIL RECYCLING FEES <br />101- 36203.000 MISCELLANEOUS REVENUE <br />101- 36210 -000 INTEREST EARNINGS <br />101- 36230 -000 DONATIONS <br />TOTAL ASSESSMENTS /PRINCIPAUINTERES <br />.00 <br />.00 <br />.00 <br />500.00 <br />13,061.63 ( <br />101.00 ( <br />399.00) <br />500.00 <br />20% <br />.00 <br />.00 <br />.00 <br />15,000.00 <br />56.82) <br />10,864.10 ( <br />4,135.90) <br />15,000.00 <br />72% <br />.00 <br />.00 <br />.00. <br />200.00 <br />29,000.00 <br />405.00 <br />205.00 <br />200.00 <br />203% <br />.00 <br />.00 <br />.00 <br />150.00 <br />66% <br />18.00 ( <br />132.00) <br />150.00 <br />12% <br />.00 <br />.00 <br />.00 <br />150.00 <br />.00 <br />140.00 ( <br />10.00) <br />150.00 <br />93% <br />.00 <br />.00 <br />.00 <br />101,720.00 <br />98,223.93 ( <br />3,496.07) <br />101,720.00 <br />97/a <br />.00 <br />.00 <br />.00 <br />200.00 <br />410.00 <br />210.00 <br />200.00 <br />205% <br />.00 <br />00 <br />.00 <br />117,920.00 <br />110,162.03 ( <br />7,757,97) <br />117,920,00 <br />93% <br />.00 .00 <br />.00 <br />28,000.00 <br />.00 <br />13,061.63 ( <br />14,938.37) <br />28,000.00 <br />47/a <br />.00 .00 <br />.00 <br />1,000.00 <br />300.00 <br />943.18 ( <br />56.82) <br />1,000.00 <br />94% <br />.00 .00 <br />.00 <br />29,000.00 <br />.00 <br />14,004.81 ( <br />14,995.19) <br />29,000.00 <br />48% <br />.00 <br />.00 <br />.00 <br />.00 <br />44.36 <br />44.36 <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />300.00 <br />458.19 <br />158.19 <br />300.00 <br />153% <br />.00 <br />.00 <br />.00 <br />.00 <br />1,068.36 <br />1,068.36 <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />11,000.00 <br />7,221.57 ( <br />3,778,43) <br />11,000.00 <br />66% <br />.00 <br />.00 <br />.00 <br />.00 <br />1,799.00 <br />1,799,00 <br />.00 <br />% <br />.00 <br />.00 <br />.00 <br />11,300.00 <br />10,591.48 ( <br />708.52) <br />11,300.00 <br />94% <br />FOR ADMINISTRATION USE ONLY 100 % OF THE FISCAL YEAR HAS ELAPSED 01/30/2013 01:50PM PAGE: 2 <br />